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Legislation #: 100207 Introduction Date: 3/11/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating from the Unappropriated Fund balance of the Public Safety Sales Tax Fund; transferring Funds of $220,000.00 to Project No. 070A0162 - 1% for Art Fund – South Patrol Police Facility; authorizing the City Manager to expend up to $220,000.00 for the project; and designating requisitioning authority. BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Legislation History
DateMinutesDescription
3/10/2010 Filed by the Clerk's office
3/11/2010 Referred to Finance and Audit Committee
3/24/2010 Do Pass as a Committee Substitute
3/25/2010 Assigned Third Read Calendar as Substituted
4/1/2010 Councilmember Marcason Move to Amend
4/1/2010 Passed as Substituted and Amended

View Attachments
FileTypeSizeDescription
100207.pdf Authenticated 63K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100207 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100207
100207 cs to org ord-com.docx Advertise Notice 17K compared version-comm sub to original ord
070A0162-Fact Sheet Rev. [3-10-10].xls Fact Sheet 59K Fact Sheet [revised 3-10-10]
070A0162-Memorandum - 113009.pdf Other 28K Memorandum authorizing Transfer dated 060208
070A0162 - KCMBU-KCPDU Approp Admin021810.xls Other 68K 070A0162-Approp Admin
070A0162-Cap Proj Fiscal Note Rev. 021810.xls Fiscal Note 45K 070A0162-Fiscal Note
070A0162-Fact Sheet Rev. 021810.xls Fact Sheet 58K 070A0162-Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100207

Appropriating from the Unappropriated Fund balance of the Public Safety Sales Tax Fund; transferring Funds of $220,000.00 to Project No. 070A0162 - 1% for Art Fund – South Patrol Police Facility; authorizing the City Manager to expend up to $220,000.00 for the project; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 Section 1. That the sum of $220,000.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

KCMBU-10-2320-129998-X Transfer to Public Art Fund $220,000.00

Section 2. That revenue in the following account of the Public Art Fund is estimated in the following amount:

KCMBU-10-2450-120000-502320 Transfer from Public Safety

Sales Tax $220,000.00

Section 3. That the sum of $220,000.00 is appropriated from the Unappropriated Fund Balance of the Public Art Fund to the following account in the Public Art Fund:

KCMBU-10-2450-218826-070A0162 South Patrol Police Facility $220,000.00

Section 4. That the City Manager is hereby authorized to expend up to $220,000.00 from funds appropriated above to Account No. 10-2450-218826-070A0162 for Project 070A0162 – 1% for Art – South Patrol Police Facility Contract.

Section 5. That the City Manager is hereby designated requisitioning authority for Account No. 10-2450-218826.

_______________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

________________________

Heather A. Brown

Assistant City Attorney